Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0161 GOOD SHEPHERD CATHOLIC SCHOOL 0000049148
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1377 09/27/2016 2003718447  551600              62.44                
     V17N1702 10/11/2016 2003735395  551600             130.60                
     V17N2393 11/08/2016 2003770218  551600             136.88                
     V17N2908 12/06/2016 2003802305  551600             132.16                
     V17N3821 01/10/2017 2003842333  551600              99.32                
     V17N4466 02/07/2017 2003878091  551600             130.80                
     V17N5119 03/07/2017 2003915549  551600             123.04                
     V17N5780 04/04/2017 2003953661  551600             130.48                
     V17N6722 05/09/2017 2003999978  551600              97.04                
     V17N7640 06/13/2017 2004049298  551600             102.68                
     V17N8177 06/20/2017 2004060551  551600             224.42                
                            Total State Aid           1,369.86            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1377 09/27/2016 2003718447  550600             721.50                
     V17N1702 10/11/2016 2003735395  550600           1,613.92                
                Total Account by Grant Year           2,335.42            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2393 11/08/2016 2003770218  550600           1,659.28                
     V17N2908 12/06/2016 2003802305  550600           1,637.10                
     V17N3821 01/10/2017 2003842333  550600           1,240.98                
     V17N4466 02/07/2017 2003878091  550600           1,673.08                
     V17N5119 03/07/2017 2003915549  550600           1,572.18                
     V17N5780 04/04/2017 2003953661  550600           1,664.48                
     V17N6722 05/09/2017 2003999978  550600           1,212.28                
     V17N7640 06/13/2017 2004049298  550600           1,276.94                
                Total Account by Grant Year          11,936.32            0.00
                              Total Account          14,271.74            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1377 09/27/2016 2003718447  550600             359.03                
     V17N1702 10/11/2016 2003735395  550600             750.95                
                Total Account by Grant Year           1,109.98            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2393 11/08/2016 2003770218  550600             787.06                
     V17N2908 12/06/2016 2003802305  550600             759.92                
     V17N3821 01/10/2017 2003842333  550600             571.09                
     V17N4466 02/07/2017 2003878091  550600             752.10                
     V17N5119 03/07/2017 2003915549  550600             707.48                
     V17N5780 04/04/2017 2003953661  550600             750.26                
     V17N6722 05/09/2017 2003999978  550600             557.98                
     V17N7640 06/13/2017 2004049298  550600             590.41                
                Total Account by Grant Year           5,476.30            0.00
                              Total Account           6,586.28            0.00
                          Total Federal Aid          20,858.02            0.00
                                  Total Aid          22,227.88            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2017 were delayed until July 1, 2017.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/19/2017

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